Skip to Main Content Skip to Side Navigation Skip to Top Navigation
Home>Transparency>Open Data>Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 6/30/2017
Program: VTP Highway
Project #: P-0749
Project Name: Freeway Performance Initiative–Design Ph
Category: Highway
Project Location:
Systemwide
Project Scope and Status
Scope: As part of MTC's FPI, prepare design plans for installation of traffic ops systems on 6 fwy corridors (87,17,237,280,880,101) in Santa Clara County. Prepare widening plans for select fwy on-ramps for addl ramp metering storage or carpool lane by-pass lane
Status: Supporting environmental studies and final design packages have been approved by Caltrans. Funding for construction may become available some time in FY 2016.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-7%  
 A cost estimate increase exceeding +10%
 A cost estimate decrease exceeding -10%
No Indicator: Percentage is within +10% and -10% tolerance.

Project Milestones Milestone Glossary
Design Start Construction/
Procurement Start
Construction/
Procurement Complete
Percent Complete
Aug-11 22%
Budget History ($ in thousands) Budget History Glossary
Program: VTP Highway
Project #: P-0749
Project Name: Freeway Performance Initiative–Design Ph
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
May-11 Initial Budget Setup $1,562 $1,562
Jun-13 Biennial Budget Adoption Augment $4,000 $5,562
Jun-15 Biennial Budget Adoption Augment $1,438 $7,000